Due to price appreciation and a lower than expected initial spending run-rate, we only require a partial month of funding at this time. Our costs are currently running about $8,700 monthly, vs. the $10,000 initially estimated. However, because of price appreciation since the first proposal, we only require ~$1,950 in funding for this month.
We are currently supporting 7 developers including one hourly, four part-time, and two full-time roles with these funds, beyond funding provided by the core team budget.
Requested funding is as follows for the September 4th budget cycle: